12/28/2022
07:57:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, MARC, UNDEFINED M2-100894 R 39.00 4366********1671 017426 12/28/2022
MUNOZ, FRANCISC, UNDEFINED M2-101157 R 39.00 4045********7507 050341 12/28/2022
ORTEGA, OMAR, UNDEFINED M2-101824 R 39.00 4815********3097 160731 12/28/2022
PEDEN, ANTHONY, UNDEFINED M2-101943 R 39.00 3793*******9514 202028 12/28/2022
SANTANELLO, ALE, UNDEFINED M2-100008 R 60.00 4803********6281 050347 12/28/2022
SANTIAGO, NAYEL, UNDEFINED M2-102539 R 39.00 4342********2513 032754 12/28/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
0 MasterCard 0.00
5 Visa 216.00
0 Discover 0.00
0 Other 0.00
     
    255.00